Revenue
347 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 347405000 USD Source
Annual consolidated revenue for 2025: about USD 1.226B, using the latest reported figures. The previous period, 2024, was about USD 1.13B.
347 million USD
2026 Q2 · USD
6.36%
2026 Q2 · %
-8.21 million USD
2026 Q2 · USD
-11.1 million USD
2026 Q2 · USD
311571000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.31 billion USD
2025-07-01 – 2026-06-30
72.6 million USD
2025-07-01 – 2026-06-30
42.8 million USD
2025-07-01 – 2026-06-30
15.2 million USD
2025-07-01 – 2026-06-30
27.6 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-30.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.13 billion
–
Current period
USD 1.23 billion
–
1225682000 − 1129911000 = 95771000 USD
1129911000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1225682000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 49.56 million
–
Current period
USD 61.71 million
–
61709000 − 49557000 = 12152000 USD
49557000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source61709000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 26.69 million
–
Current period
USD 59.4 million
–
59396000 − 26692000 = 32704000 USD
26692000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source59396000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 5.65 million
–
Current period
USD 11.41 million
–
11405000 − 5649000 = 5756000 USD
5649000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source11405000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 399597000 | 379075000 Derived | 20522000 | 15175000 Derived | 5347000 | 14217000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 498739000 | 456941000 Derived | 41798000 | 11113000 Derived | 30685000 | 23610000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 600993000 | 552895000 Derived | 48098000 | 12431000 Derived | 35667000 | 33602000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 580649000 | 519583000 Derived | 61066000 | 4276000 Derived | 56790000 | 71449000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 891390000 | 786099000 Derived | 105291000 | 5451000 Derived | 99840000 | 60118000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1101416000 | 1028276000 Derived | 73140000 | 14443000 Derived | 58697000 | 18269000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1068719000 | 1046585000 Derived | 22134000 | -6013000 Derived | 28147000 | 39144000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1129911000 | 1078494000 Derived | 51417000 | 1860000 Derived | 49557000 | 21043000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1225682000 | 1151419000 Derived | 74263000 | 12554000 Derived | 61709000 | 47991000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 399597000 |
|
| 2018 | Revenue | 498739000 |
|
| 2019 | Revenue | 600993000 |
|
| 2020 | Revenue | 580649000 |
|
| 2021 | Revenue | 891390000 |
|
| 2022 | Revenue | 1101416000 |
|
| 2023 | Revenue | 1068719000 |
|
| 2024 | Revenue | 1129911000 |
|
| 2025 | Revenue | 1225682000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | 24.8% |
|
| 2019 | Year over year | 20.5% |
|
| 2020 | Year over year | -3.4% |
|
| 2021 | Year over year | 53.5% |
|
| 2022 | Year over year | 23.6% |
|
| 2023 | Year over year | -3% |
|
| 2024 | Year over year | 5.7% |
|
| 2025 | Year over year | 8.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | 5.1% |
|
| 2018 | Operating margin | 8.4% |
|
| 2019 | Operating margin | 8% |
|
| 2020 | Operating margin | 10.5% |
|
| 2021 | Operating margin | 11.8% |
|
| 2022 | Operating margin | 6.6% |
|
| 2023 | Operating margin | 2.1% |
|
| 2024 | Operating margin | 4.6% |
|
| 2025 | Operating margin | 6.1% |
|
| 2017 | Net margin | 1.3% |
|
| 2018 | Net margin | 6.2% |
|
| 2019 | Net margin | 5.9% |
|
| 2020 | Net margin | 9.8% |
|
| 2021 | Net margin | 11.2% |
|
| 2022 | Net margin | 5.3% |
|
| 2023 | Net margin | 2.6% |
|
| 2024 | Net margin | 4.4% |
|
| 2025 | Net margin | 5% |
|
| 2017 | Free cash flow margin | 3.6% |
|
| 2018 | Free cash flow margin | 4.7% |
|
| 2019 | Free cash flow margin | 5.6% |
|
| 2020 | Free cash flow margin | 12.3% |
|
| 2021 | Free cash flow margin | 6.7% |
|
| 2022 | Free cash flow margin | 1.7% |
|
| 2023 | Free cash flow margin | 3.7% |
|
| 2024 | Free cash flow margin | 1.9% |
|
| 2025 | Free cash flow margin | 3.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 16479000 |
|
| 2018 | Operating cash flow | 26655000 |
|
| 2019 | Operating cash flow | 46057000 |
|
| 2020 | Operating cash flow | 73773000 |
|
| 2021 | Operating cash flow | 62313000 |
|
| 2022 | Operating cash flow | 23436000 |
|
| 2023 | Operating cash flow | 43342000 |
|
| 2024 | Operating cash flow | 26692000 |
|
| 2025 | Operating cash flow | 59396000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | 14217000 |
|
| 2018 | Free cash flow | 23610000 |
|
| 2019 | Free cash flow | 33602000 |
|
| 2020 | Free cash flow | 71449000 |
|
| 2021 | Free cash flow | 60118000 |
|
| 2022 | Free cash flow | 18269000 |
|
| 2023 | Free cash flow | 39144000 |
|
| 2024 | Free cash flow | 21043000 |
|
| 2025 | Free cash flow | 47991000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020 | Liabilities / assets | 34.6% |
|
| 2021 | Liabilities / assets | 34% |
|
| 2022 | Liabilities / assets | 34.5% |
|
| 2023 | Liabilities / assets | 36.7% |
|
| 2024 | Liabilities / assets | 34.2% |
|
| 2025 | Liabilities / assets | 33% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018 | Current assets / current liabilities | 1.69× |
|
| 2019 | Current assets / current liabilities | 1.96× |
|
| 2020 | Current assets / current liabilities | 2.62× |
|
| 2021 | Current assets / current liabilities | 2.75× |
|
| 2022 | Current assets / current liabilities | 2.86× |
|
| 2023 | Current assets / current liabilities | 2.79× |
|
| 2024 | Current assets / current liabilities | 2.86× |
|
| 2025 | Current assets / current liabilities | 2.81× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | USD 5.35 million Exact valueExact value: 5347000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.48 million Exact valueExact value: 16479000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.26 million Exact valueExact value: 2262000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14.22 million Calculation and evidence16479000 − 2262000 USD Exact free cash flow: 14217000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | USD 30.69 million Exact valueExact value: 30685000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 26.66 million Exact valueExact value: 26655000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.05 million Exact valueExact value: 3045000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.61 million Calculation and evidence26655000 − 3045000 USD Exact free cash flow: 23610000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | USD 35.67 million Exact valueExact value: 35667000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 46.06 million Exact valueExact value: 46057000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12.46 million Exact valueExact value: 12455000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.6 million Calculation and evidence46057000 − 12455000 USD Exact free cash flow: 33602000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 56.79 million Exact valueExact value: 56790000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 73.77 million Exact valueExact value: 73773000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.32 million Exact valueExact value: 2324000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 71.45 million Calculation and evidence73773000 − 2324000 USD Exact free cash flow: 71449000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 99.84 million Exact valueExact value: 99840000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.31 million Exact valueExact value: 62313000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.2 million Exact valueExact value: 2195000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 60.12 million Calculation and evidence62313000 − 2195000 USD Exact free cash flow: 60118000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 58.7 million Exact valueExact value: 58697000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.44 million Exact valueExact value: 23436000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.17 million Exact valueExact value: 5167000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 18.27 million Calculation and evidence23436000 − 5167000 USD Exact free cash flow: 18269000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 28.15 million Exact valueExact value: 28147000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 43.34 million Exact valueExact value: 43342000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.2 million Exact valueExact value: 4198000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.14 million Calculation and evidence43342000 − 4198000 USD Exact free cash flow: 39144000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 49.56 million Exact valueExact value: 49557000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 26.69 million Exact valueExact value: 26692000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.65 million Exact valueExact value: 5649000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.04 million Calculation and evidence26692000 − 5649000 USD Exact free cash flow: 21043000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 61.71 million Exact valueExact value: 61709000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 59.4 million Exact valueExact value: 59396000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.41 million Exact valueExact value: 11405000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 47.99 million Calculation and evidence59396000 − 11405000 USD Exact free cash flow: 47991000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
33 filings · 2,847 latest values · 2,847 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001746618, 1746618, RVLV, edgar:1746618
Also known as Advance Holdings, LLC, REVOLVE GROUP, INC., Revolve Group, Inc., Revolve Group, LLC